82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
75,000 GBP2024-05-31
Property, Plant & Equipment
169,646 GBP2024-05-31
Fixed Assets - Investments
4,007 GBP2024-05-31
Fixed Assets
248,653 GBP2024-05-31
Total Inventories
6,316 GBP2024-05-31
Debtors
44,962 GBP2024-05-31
Cash at bank and in hand
20,451 GBP2024-05-31
Current Assets
71,729 GBP2024-05-31
Net Current Assets/Liabilities
20,656 GBP2024-05-31
Total Assets Less Current Liabilities
269,309 GBP2024-05-31
Net Assets/Liabilities
103,249 GBP2024-05-31
Equity
Called up share capital
100,000 GBP2024-05-31
Retained earnings (accumulated losses)
3,249 GBP2024-05-31
Equity
103,249 GBP2024-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-05-31
Intangible Assets - Gross Cost
75,000 GBP2024-05-31
Intangible Assets
Goodwill
75,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
164,662 GBP2024-05-31
Plant and equipment
6,400 GBP2024-05-31
Tools/Equipment for furniture and fittings
7,742 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
178,804 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
533 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,158 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,500 GBP2024-05-31
Plant and equipment
533 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,125 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,158 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
157,162 GBP2024-05-31
Plant and equipment
5,867 GBP2024-05-31
Tools/Equipment for furniture and fittings
6,617 GBP2024-05-31
Amounts invested in assets
4,007 GBP2024-05-31
Finished Goods/Goods for Resale
6,316 GBP2024-05-31
Trade Debtors/Trade Receivables
-45 GBP2024-05-31
Other Debtors
30,000 GBP2024-05-31
Prepayments/Accrued Income
15,007 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,142 GBP2024-05-31
Taxation/Social Security Payable
-18 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,401 GBP2024-05-31
Other Creditors
Amounts falling due after one year
46,000 GBP2024-05-31